Job DescriptionResponsible for all areas of financial reporting, and cross-team support with respect to financial procedures.

NKey Roles and Responsibilities:

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- Posting and processing accounting entries in Tally ERP (Sales, Purchase, Journal).
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- Managing accounts receivable/payable, invoicing, reimbursements, and vendor payments.
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- Preparing and verifyingGRNs, delivery challans, E-invoices, and E-way bills.
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- Filing GST returns (GSTR-1, 3B, Annual) and reconciling ITC with GSTR-2B.
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- TDS calculation, monthly payments, and quarterly return filing.
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- Handling foreign payments and preparing Form 15CA/CB.
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- Monthly stock and bank reconciliations (BRS).
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- Assisting in financial statements, closures, and payroll review.
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- Preparing MIS reports and maintaining accurate financial records.
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nSkills and Experience:

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- Bachelor's degreein accounting/finance/commerce or relevant field.
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- CA Inter/ CMA Inter profile preferred.
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- Knowledge of ROC works,minute book updating,



preparing board resolution will be added plus
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- Proven experience as anaccountant.
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- Excellent knowledge of MS Office and familiarity with accounting software.
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- Knowledge of GST, TDS payment & return filing and all other laws, regulations and statutory compliances.
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- Exposure to Tax Audit, Statutory Audit and Internal Audit.
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- Awareness of all kinds of reconciliation like, revenue, expenses, stock, debtors, creditors, inter- company reconciliation.
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- Excellent organizing abilities.
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- High attention to detail and accuracy.
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- Numerical aptitude and strong analytical skills.
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- Ability to take initiative and handle concurrent tasks with appropriate priority.
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- Robust collaboration skills.
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- Ability to maintain discretion and confidentiality.
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- Proficient in Tally ERPand MS Office (Excel, Word).
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📌 Accounts Associate (Secunderabad)
🏢 Vehere
📍 Secunderabad